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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:40:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_110722APB_FTO_145213
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 MURBAD MH-02-011-059-003/12
(DHANIWALI)
1802011000NRG23110720220642204 11/07/2022 DOHALE BALKRUSHN BARAKU 1802011WL016722 DOHALE BALKRUSHN BARAKU 00114 TDCB0000029 1270 1270 Processed 11/08/2022 413476927 DOHALEBALKRUSHNBARAKU CENTRAL BANK OF INDIA(607115)
2 MURBAD MH-02-011-059-003/5
(DHANIWALI)
1802011000NRG23110720220642211 11/07/2022 DOHALE DINESH NARAYN 1802011WL016722 DOHALE DINESH NARAYN 00114 TDCB0000029 1270 1270 Processed 11/08/2022 413476927 DOHALEDINESHNARAYN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 MURBAD MH-02-011-059-003/5
(DHANIWALI)
1802011000NRG23110720220642210 11/07/2022 DOHALE NARAYAN MARUTI 1802011WL016722 DOHALE NARAYAN MARUTI 00114 TDCB0000029 1270 1270 Processed 11/08/2022 413476927 DOHALENARAYANMARUTI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3810 3810
4 MURBAD MH-02-011-059-001/62
(DHANIWALI)
1802011000NRG23110720220642203 11/07/2022 NARESH ASHOK PATHARE 1802011WL016722 NARESH ASHOK PATHARE 00415 SBIN0000292 1290 1290 Processed 11/08/2022 413476927 NARESHASHOKPATHARE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 MURBAD MH-02-011-059-003/3
(DHANIWALI)
1802011000NRG23110720220642207 11/07/2022 NANDKUMAR MARUTI DOHALE 1802011WL016722 NANDKUMAR MARUTI DOHALE 00415 SBIN0000292 1270 1270 Processed 11/08/2022 413476927 NANDKUMARMARUTIDOHALE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 2560 2560
Total 6370 6370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_110722APB_FTO_145213 Distt.Central Coop.Bank TDCB0000029 Murbad 3810
2 MURBAD MH1802011999_110722APB_FTO_145213 State Bank of India SBIN0000292 MURBAD 2560

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